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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff57
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +1
Teacher FTE
Nat: 20.6
24.8:1↓ -1.8
Pupil:Teacher Ratio
32.32
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
57
Other Support Staff
104
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 19.6 | 20 | |
| Teaching Assistants | 20.18 | 27 | |
| Other Support Staff | 32.32 | 57 | |
| Total Workforce | 72.1 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -6.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
26.6%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.3d | 26.6% |
| 2022/23 | 64.0% | 7.4d | 31.4% |
| 2021/22 | 66.7% | 2.8d | 34.3% |
| 2018/19 | 35.7% | 2.0d | 22.9% |
| 2017/18 | 21.4% | 2.5d | 15.8% |
| 2016/17 | 27.3% | 0.6d | — |
| 2015/16 | 33.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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